| Nombre | Auditoría Computacional |
|---|---|
| Código | CC52P |
| Institución |
|
| Nº | Curso | Relevancia |
|---|---|---|
| 1 |
|
100% |
| 2 |
|
100% |
| 3 |
AUDITORIA COMPUTACIONAL0517-217301 - Semestre Primavera 2007 |
100% |
| 4 |
AUDITORIA COMPUTACIONAL0517-223701 - Semestre Primavera 2007 |
100% |
| 5 |
AUDITORIA COMPUTACIONAL0517-207301 - Semestre Otoño 2007 |
100% |
| 6 |
AUDITORIA COMPUTACIONAL0517-198801 - Semestre Primavera 2006 |
100% |
| 7 |
AUDITORIA COMPUTACIONAL0517-201501 - Semestre Primavera 2006 |
100% |
| 8 |
|
74% |
| 9 |
|
74% |
| 10 |
|
74% |
| 11 |
|
74% |
| 12 |
|
74% |
| 13 |
|
74% |
| 14 |
|
74% |
| 15 |
|
55% |
| 16 |
|
55% |
| 17 |
|
55% |
| 18 |
|
55% |
| 19 |
|
55% |
| 20 |
|
55% |
| 21 |
|
55% |
| 22 |
|
55% |
| 23 |
|
55% |
| 24 |
|
55% |
| 25 |
|
55% |
| 26 |
|
55% |
| 27 |
|
55% |
| 28 |
|
55% |
| 29 |
|
55% |
| 30 |
|
55% |
| 31 |
|
55% |
| 32 |
|
55% |
| 33 |
|
55% |
| 34 |
|
55% |
| 35 |
|
55% |
| 36 |
|
55% |
| 37 |
|
55% |
| 38 |
|
55% |
| 39 |
|
55% |
| 40 |
|
55% |
| 41 |
|
55% |
| 42 |
|
55% |
| 43 |
|
55% |
| 44 |
|
55% |
| 45 |
|
55% |
| 46 |
|
55% |
| 47 |
|
55% |
| 48 |
|
55% |
| 49 |
|
55% |
| 50 |
|
55% |
| 51 |
|
55% |
| 52 |
Auditoria ExternaAUD03-336101 - Semestre Otoño 2011 |
55% |
| 53 |
Auditoria ExternaAUD03-369501 - Semestre Otoño 2011 |
55% |
| 54 |
|
55% |
| 55 |
Auditoría Externa0546-314301 - Semestre Primavera 2010 |
55% |
| 56 |
Auditoría Informática0547-314301 - Semestre Primavera 2010 |
55% |
| 57 |
Auditoria ExternaAUD03-336101 - Semestre Primavera 2010 |
55% |
| 58 |
Auditoría Externa0546-285901 - Semestre Otoño 2010 |
55% |
| 59 |
Auditoría Informática0547-285901 - Semestre Otoño 2010 |
55% |
| 60 |
|
55% |
| 61 |
Auditoría Externa0546-267801 - Semestre Primavera 2009 |
55% |
| 62 |
Auditoría Informática0547-267801 - Semestre Primavera 2009 |
55% |
| 63 |
Auditoría Externa0546-254501 - Semestre Otoño 2009 |
55% |
| 64 |
Auditoría Informática0547-254501 - Semestre Otoño 2009 |
55% |
| 65 |
AUDITORIA INFORMATICA0718-255001 - Semestre Otoño 2009 |
55% |
| 66 |
Auditoría Externa0546-241201 - Semestre Primavera 2008 |
55% |
| 67 |
Auditoría Informática0547-241201 - Semestre Primavera 2008 |
55% |
| 68 |
AUDITORIA INFORMATICA0718-240801 - Semestre Primavera 2008 |
55% |
| 69 |
AUDITORIA III0515-236801 - Semestre Otoño 2008 |
55% |
| 70 |
AUDITORIA INFORMATICA0718-229501 - Semestre Otoño 2008 |
55% |
| 71 |
AUDITORIA III0515-217301 - Semestre Primavera 2007 |
55% |
| 72 |
AUDITORIA INFORMATICA0718-218001 - Semestre Primavera 2007 |
55% |
| 73 |
AUDITORIA II0512-207201 - Semestre Otoño 2007 |
55% |
| 74 |
AUDITORIA II0512-212901 - Semestre Otoño 2007 |
55% |
| 75 |
AUDITORIA III0515-207301 - Semestre Otoño 2007 |
55% |
| 76 |
AUDITORIA INFORMATICA0718-207901 - Semestre Otoño 2007 |
55% |
| 77 |
AUDITORIA I0509-198601 - Semestre Primavera 2006 |
55% |
| 78 |
AUDITORIA I0509-204001 - Semestre Primavera 2006 |
55% |
| 79 |
AUDITORIA II0512-198701 - Semestre Primavera 2006 |
55% |
| 80 |
AUDITORIA III0515-198801 - Semestre Primavera 2006 |
55% |
| 81 |
AUDITORIA III0515-201501 - Semestre Primavera 2006 |
55% |
| 82 |
AUDITORIA INFORMATICA0718-199401 - Semestre Primavera 2006 |
55% |
| 83 |
AUDITORIA II0512-189801 - Semestre Otoño 2006 |
55% |
| 84 |
|
54% |
| 85 |
|
54% |
| 86 |
|
54% |
| 87 |
|
54% |
| 88 |
|
54% |
| 89 |
|
54% |
| 90 |
|
54% |
| 91 |
AUDITORIA INTERNA GENERAL0533-324401 - Semestre Primavera 2010 |
54% |
| 92 |
Auditoria de ProcesosAUD01-336001 - Semestre Primavera 2010 |
54% |
| 93 |
AUDITORIA INTERNA GENERAL0533-285701 - Semestre Otoño 2010 |
54% |
| 94 |
|
54% |
| 95 |
|
54% |
| 96 |
AUDITORIA INTERNA FINANCIERA0540-267701 - Semestre Primavera 2009 |
54% |
| 97 |
AUDITORIA INTERNA GENERAL0533-254301 - Semestre Otoño 2009 |
54% |
| 98 |
AUDITORIA INTERNA FINANCIERA0540-254401 - Semestre Otoño 2009 |
54% |
| 99 |
AUDITORIA INTERNA FINANCIERA0540-241101 - Semestre Primavera 2008 |
54% |
| 100 |
AUDITORIA INTERNA GENERAL0533-226401 - Semestre Otoño 2008 |
54% |
Marcelino Contreras P.
Miguel Díaz
Ricardo Serrano R.
Gabriela Rementeria
Rafael Paredes Carrasco
Enzo Miguel Castillo Morales
Fran Antonie Zautzik Rojas
Jorge Gutiérrez
Pablo Muñoz
Sebastián A. Zapata Ascencio
Sebastián Donoso
Sebastian Solanich
Valentina Sepúlveda S.
Kevin Figueroa C.
Macarena Bahamondes O.
Soledad Platoni Oliva
Viviana Inostroza G.
Jose Carreño